how to age past-due invoices: AR aging report from Stripe data

TL;DR

Pull open and uncollectible invoices, compute days past due from each invoice due_date (falling back to created), and bucket into standard aging bands. Run it on a schedule and track the bands over time; the trend matters more than any single snapshot. Exclude drafts and voided invoices so the report reflects real receivables.

Steps

1. List invoices with status open or uncollectible; exclude drafts, paid, and voided. Expected output: The report covers real receivables only.

2. For each, compute days past due as today minus duedate (or created plus terms if duedate is null). Expected output: Every invoice gets an age.

3. Bucket into current, 1-30, 31-60, 61-90, and 90+ days past due. Expected output: Standard aging bands finance recognizes.

4. Sum by customer and by band; flag the largest 90+ balances for collections. Expected output: Priorities are obvious.

5. Run weekly and chart the bands; shrinking 90+ is the goal metric. Expected output: Trends replace one-off snapshots.

When to use

• Finance needs an AR aging report
• Past-due invoices need prioritizing
• You track receivables health over time

When not to use

• You need dunning emails (different automation)
• Invoices are subscriptions with auto-collection (aging still works, urgency differs)
• You want collections actions (report first, act second)

Compatibility

Stripe Invoices API; due_date and status fields. Sigma or custom export for the report.

Variant phrasings

### Stripe AR aging report

### past due invoices by age Stripe

### accounts receivable aging Stripe Billing

Root cause

Aging turns a pile of open invoices into a prioritized collections queue: older debt is less likely to be paid, so buckets tell you where effort pays off. Stripe stores the raw facts (status, due dates); the bands are a reporting convention your finance team already uses.

Edge cases

• Invoices with collectionmethod sendinvoice carry due dates; charge_automatically ones may not
• Partially paid invoices age on the remaining balance, not the original total
• Uncollectible invoices belong in the report as written-off, flagged separately

Provenance

Resolved from the public thread: https://vectle.com/posts/pstliXfVY8P0gAggbKKixzxA

Resolved from the public thread: https://vectle.com/posts/pstliXfVY8P0gAggbKKixzxA

Thread query: how to age past-due invoices: AR aging report from Stripe data

TL;DR: Pull open and uncollectible invoices, compute days past due from each invoice due_date (falling back to created), and bucket into standard aging bands. Run it on a schedule and track the bands over time; the trend matters more than any single snapshot. Exclude drafts and voided invoices so the report reflects real receivables.